How To Fix FQM_CORE017 - BADI implementation: Origin transaction was created (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 017

• Message text: BADI implementation: Origin transaction was created (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM_CORE017 - BADI implementation: Origin transaction was created (&1) ?

  The SAP error message FQM_CORE017 typically relates to issues with the implementation of a Business Add-In (BADI) in the context of Financial Supply Chain Management (FSCM) or similar financial modules. The message indicates that there is a problem with the origin transaction that was created, and it usually includes a reference to the specific transaction or document number.
  Cause:
  
  BADI Implementation Issues: The BADI implementation may not be correctly defined or activated. This can happen if the BADI is not properly coded or if there are missing parameters.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to the error.
  Configuration Errors: Incorrect configuration settings in the related financial modules can also lead to this error.
  
  Solution:
  
  
  Check BADI Implementation:
  
  Go to transaction SE18 (BADI Definition) and check the implementation for the BADI related to the error.
  Ensure that the implementation is active and correctly coded.
  If necessary, debug the BADI implementation to identify any logical errors.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document number referenced in the error message. Ensure that all required data is present and correct.
  Look for any inconsistencies in the related tables that might be causing the issue.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after the error occurs to see if there are any authorization failures.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Consult with your SAP Basis or functional team to ensure that all necessary configurations are in place.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to trace where the error occurs. This may require technical expertise in ABAP programming.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BADI Definition), SE19 (BADI Implementation), and SE80 (Object Navigator) for further investigation.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific BADI and its intended functionality to ensure proper usage.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.